XML 74 R63.htm IDEA: XBRL DOCUMENT v3.25.2
Stockholders' Equity (Details)
 3 Months Ended 6 Months Ended 12 Months Ended
May 29, 2025
USD ($)
$ / shares
Apr. 14, 2025
USD ($)
$ / shares
$ / item
shares
May 07, 2024
USD ($)
May 03, 2024
$ / shares
shares
Mar. 08, 2024
USD ($)
$ / shares
shares
Jun. 30, 2024
shares
Jun. 30, 2025
USD ($)
$ / shares
shares
Jun. 30, 2024
USD ($)
shares
Dec. 31, 2024
$ / shares
shares
Feb. 12, 2025
USD ($)
$ / shares
Jan. 31, 2024
USD ($)
$ / shares
shares
Stockholders’ Equity [Line Items]                      
Debt discount (in Dollars) | $             $ 332,049     $ 60,000 $ 251,361
Forgiveness related party debt (in Dollars) | $             $ 1,275,416        
Common stock shares issued (in Shares) | shares             12,120,651   6,389,041    
common stock for the relinquishment             $ 151,360        
Common stock, par value             $ 0.01   $ 0.01 $ 0.01  
Warrants to purchase up to shares (in Shares) | shares                     375,000
Common warrants exercise price of per share                     $ 0.53
Aggregate gross proceeds amount (in Dollars) | $             $ 15      
Term of date of issuance             2 years 6 months        
Received net proceeds (in Dollars) | $   $ 8,000,000 $ 3,590,386       $ 3,619,253      
Prefunded warrants exercised (in Shares) | shares                 294,310    
Warrants price per unit (in Dollars per Item) | $ / item   0.392                  
Warrant exercise price   $ 0.784                  
Percentage of commission equal             5.00%        
Percentage of non-accountable expenses             1.00%        
Net proceeds (in Dollars) | $             $ 6,635,294        
Applicable closing date multiplied             90.00%        
Pre-Funded Warrant [Member]                      
Stockholders’ Equity [Line Items]                      
Common stock, par value             $ 0.0001        
Series B Warrant [Member]                      
Stockholders’ Equity [Line Items]                      
Warrant exercise price   0.98         0.98        
Series A Warrant [Member]                      
Stockholders’ Equity [Line Items]                      
Warrant exercise price   $ 0.784         $ 0.784        
Issuance of Common Stock for Debt Issuance [Member]                      
Stockholders’ Equity [Line Items]                      
Common stock shares issuances (in Shares) | shares             294,000        
Common Stock [Member]                      
Stockholders’ Equity [Line Items]                      
Common stock shares issuances (in Shares) | shares           130,000   130,000      
Forgiveness related party debt (in Dollars) | $                    
Common stock shares issued (in Shares) | shares   2,504,000         2,000,000        
Common Stock [Member] | Chief Executive Officer [Member]                      
Stockholders’ Equity [Line Items]                      
Common stock shares issued (in Shares) | shares             1,216,000        
ELOC Purchase Agreement [Member]                      
Stockholders’ Equity [Line Items]                      
Commitment amount (in Dollars) | $ $ 100,000,000                    
ELOC Purchase Agreement [Member] | Common Stock [Member]                      
Stockholders’ Equity [Line Items]                      
Common stock, par value $ 0.01                    
Forgiveness of Related Party Debt [Member]                      
Stockholders’ Equity [Line Items]                      
Common stock to additional paid in capital (in Dollars) | $             $ 494,912        
D. Boral Capital LLC [Member]                      
Stockholders’ Equity [Line Items]                      
Percentage of commission equal             6.00%        
Restricted Stock Units (RSUs) [Member]                      
Stockholders’ Equity [Line Items]                      
Common stock shares issuances (in Shares) | shares             68,229        
Vested restricted stock units (in Dollars) | $             $ 212,596        
Private Placement [Member] | Securities Purchase Agreement [Member]                      
Stockholders’ Equity [Line Items]                      
Common stock, par value       $ 0.01              
Warrants to purchase up to shares (in Shares) | shares       130,000              
Common warrants exercise price of per share             $ 2.65        
Acquires more than percentage             50.00%        
Private Placement [Member] | Pre-Funded Warrant [Member] | Securities Purchase Agreement [Member]                      
Stockholders’ Equity [Line Items]                      
Warrants shares (in Shares) | shares       1,249,310              
Offering price per share       $ 2.8999              
Exceed outstanding common stock percentage             9.99%        
Private Placement [Member] | Pre-Funded Warrant [Member] | Securities Purchase Agreement [Member] | Pre-Funded Warrant [Member]                      
Stockholders’ Equity [Line Items]                      
Common warrants exercise price of per share             $ 0.0001        
Private Placement [Member] | Common Stock Warrants [Member] | Securities Purchase Agreement [Member]                      
Stockholders’ Equity [Line Items]                      
Warrants shares (in Shares) | shares       2,758,620              
Offering price per share       $ 2.9              
Term of date of issuance             5 years        
Exceed outstanding common stock percentage             4.99%        
Private Placement [Member] | Holder [Member] | Warrant [Member] | Warrant Inducement Agreement [Member]                      
Stockholders’ Equity [Line Items]                      
Common stock, par value         $ 0.01            
Warrants to purchase up to shares (in Shares) | shares         1,898,630   3,797,260        
Common warrants exercise price of per share         $ 0.2603            
Common stock deemed dividends (in Dollars) | $         $ 670,881            
Equity related costs (in Dollars) | $         454,867            
Aggregate gross proceeds amount (in Dollars) | $         $ 494,213            
Number of shares of common stock issued percentage             200.00%        
Minimum period for not to issue any shares of Common Stock or Common Stock equivalents or to file any other registration statement with regulator agency         30 years            
Minimum period for not to effect or agree to effect any Variable Rate Transaction         60 years            
Maximum period for registration statement filing             30 years        
Maximum period for resale registration statement declared effective by regulator agency             60 years        
Maximum period for event of a full review for resale registration statement declared effective by regulator agency             90 years        
Period of interval for hold a meeting of shareholders             90 years        
Private Placement [Member] | Maxim Group LLC [Member] | Warrant [Member] | Warrant Inducement Agreement [Member]                      
Stockholders’ Equity [Line Items]                      
Percentage of aggregate gross proceeds             7.00%        
Legal fees and other out-of-pocket expenses (in Dollars) | $             $ 10,000        
Private Placement [Member] | Before Adjustment of Reverse Stock Split [Member] | Holder [Member] | Warrant [Member] | Warrant Inducement Agreement [Member]                      
Stockholders’ Equity [Line Items]                      
Warrants to purchase up to shares (in Shares) | shares         94,932   189,863        
Common warrants exercise price of per share         $ 5.206